How to add format to program RFFOM100(International payment medium)

[Former Member]

Hi All,

I need to add another format to the program RFFOM100.

When we excute the thie program in the selection screen we have a option

Alternative format,when we press F4 we will get some formats from the table T042OFI(Events for MT100 and other DME Formats).

When user press F4 ,he has to get another format he has given one file.

How to add this format in that table.

T042OFI--In ths table we can maintain the record only,but where we have to maintain this format.

Please help me out.

REC-4011910 19/01/2007SGD 98.00 ABC LIMITED NO.3 KOWLOON STREET HK SALES@ABC.COM HV F110000001 CITIHKHH HK 412647001 X

INV-Our Reference Date Your Reference Amount

INV-

INV-1900000005 05.01.2007 JLU-TEST2 100,00

INV-

INV- Total Amount SGD 98,00

Thanks

Sriman

[Former Member]

You should use the "Payment medium workbench" and the "DME Engine" to build the formats as you like, which replaces conventional ABAP programs.

You can find configuration information on the following link:

http://help.sap.com/erp2005_ehp_01/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm

Payments ->Executing the Payment Program ->Payment Medium Workbench

and

Payments ->Executing the Payment Program ->Payment Medium Workbench ->Data Medium Exchange Engine